Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 217,651 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 250,839 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 411,084 | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 357,040 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 15,021 | 21/10/2020 | SFCC/2020-21/P/18 | Expenditures | 339,243 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:18 AM. |